Civic Intelligence

Shalom Inc.

990 • Fiscal year 2011 • EIN 23-1900919

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.SHALOMINC.COM

View Organization Page

1080 N Delaware Avenue 6th Floor No60219125
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,238,736

Down $387,338 (-24%) from 2010

Net Assets

Down

$1,128,533

Down $254,460 (-18%) from 2010

Liabilities

Down

$110,203

Down $132,878 (-55%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,853,514

Down $428,650 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,626,074Liabilities 2010: $243,081Net Assets 2010: $1,382,9932010Assets 2011: $1,238,736Liabilities 2011: $110,203Net Assets 2011: $1,128,5332011Assets 2012: $827,256Liabilities 2012: $185,079Net Assets 2012: $642,1772012Assets 2013: $957,114Liabilities 2013: $76,080Net Assets 2013: $881,0342013Assets 2014: $414,824Liabilities 2014: $61,780Net Assets 2014: $353,0442014Assets 2015: $449,894Liabilities 2015: $184,304Net Assets 2015: $265,5902015Assets 2016: $15,062Liabilities 2016: $42,522Net Assets 2016: -$27,4602016Assets 2017: $177,998Liabilities 2017: $212,099Net Assets 2017: -$34,1012017Assets 2018: $133,886Liabilities 2018: $136,826Net Assets 2018: -$2,9402018Assets 2019: $171,784Liabilities 2019: $110,890Net Assets 2019: $60,8942019Assets 2020: $228,442Liabilities 2020: $158,057Net Assets 2020: $70,3852020Assets 2021: $264,646Liabilities 2021: $288,838Net Assets 2021: -$24,1922021Assets 2022: $239,595Liabilities 2022: $214,829Net Assets 2022: $24,7662022Assets 2023: $826,979Liabilities 2023: $585,577Net Assets 2023: $241,4022023

Highlighted filing

2011

Assets$1,238,736
Liabilities$110,203
Net Assets$1,128,533
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,282,1642010Expenses 2011: $1,853,5142011Revenue 2012: $1,881,305Expenses 2012: $2,367,661Net Income 2012: -$486,3562012Revenue 2013: $2,196,141Expenses 2013: $2,224,901Net Income 2013: -$28,7602013Revenue 2014: $1,753,767Expenses 2014: $2,281,757Net Income 2014: -$527,9902014Revenue 2015: $1,709,782Expenses 2015: $1,797,236Net Income 2015: -$87,4542015Revenue 2016: $1,152,975Expenses 2016: $1,446,025Net Income 2016: -$293,0502016Revenue 2017: $527,523Expenses 2017: $534,164Net Income 2017: -$6,6412017Revenue 2018: $550,413Expenses 2018: $519,252Net Income 2018: $31,1612018Revenue 2019: $710,057Expenses 2019: $646,223Net Income 2019: $63,8342019Revenue 2020: $657,367Expenses 2020: $647,876Net Income 2020: $9,4912020Revenue 2021: $659,174Expenses 2021: $753,751Net Income 2021: -$94,5772021Revenue 2022: $768,868Expenses 2022: $719,910Net Income 2022: $48,9582022Revenue 2023: $904,575Expenses 2023: $687,939Net Income 2023: $216,6362023

Highlighted filing

2011

Revenue-
Expenses$1,853,514
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$1,599,054
Mission and Program Overview

Mission

Shalom inc.'s mission is to encourage resiliency,character building, and recovery through prevention and intervention services for children, adolescents and their families.

Major Activities

Activity 2
Assessment and treatment- designed to assist school personnel to identify issues including alcohol, drugs, and other issues, which pose a barrier to a student's learning and school success.
Filing and Contact Details

Filer

EIN
23-1900919
Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0201243
IRS990/AccountsPayableAccruedExpenses/EOY086472
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ASSESSMENT AND TREATMENT- DESIGNED TO ASSIST SCHOOL PERSONNEL TO IDENTIFY ISSUES INCLUDING ALCOHOL, DRUGS, AND OTHER ISSUES, WHICH POSE A BARRIER TO A STUDENT'S LEARNING AND SCHOOL SUCCESS.
IRS990/Activity2/Expense0436836
IRS990/Activity2/Revenue0647728
IRS990/ActivityOrMissionDescription0PREVENTION, INTERVENTION, AND TREATMENT OF SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES.
IRS990/AddressPrincipalOfficerUS/AddressLine101080 N DELAWARE AVENUE 6TH FLOOR NO
IRS990/AddressPrincipalOfficerUS/AddressLine20602
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019125
IRS990/AllOtherContributions012459
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0455821
IRS990/CashNonInterestBearing/EOY0499979
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017864
IRS990/CompCurrentOfficersDirectors/ProgramServices045936
IRS990/CompCurrentOfficersDirectors/Total063800
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear012459
IRS990/ContributionsGrantsPriorYear05552
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY041838
IRS990/DeferredRevenue/EOY023731
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral077
IRS990/DepreciationDepletion/ProgramServices0209
IRS990/DepreciationDepletion/Total0286
IRS990/DescribedIn501C301
IRS990/Description0PREVENTION AND PARENTING: SHALOM, INC. PROVIDES SERVICES TO BOTH PUBLIC AND NON-PUBLIC SCHOOLS IN PHILADELPHIA. OUR GRADE SCHOOL PROGRAM PREVENTION SPECIALISTS TEACH PREVENTION CURRICULA IN THE SCHOOL SETTING THAT ADDRESSES A VARITEY OF TOPICS SUCH AS INTERPERSONAL SKILLS, DRUGS, ALCOHOL, BULLYING, AND VIOLENCE. SHALOM, INC. USES EVIDENCE-BASED CURRICULA WHENEVER POSSIBLE. THESE PROGRAMS HAVE BEEN PROVEN EFFECTIVE THROUGH RESEARCH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0915688
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral022194
IRS990/FeesForServicesOther/ProgramServices060012
IRS990/FeesForServicesOther/Total082206
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1637.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0JAMES MALENO
IRS990/Form990PartVIISectionA/NamePerson1MARGARET GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson2ROBERT SMALL
IRS990/Form990PartVIISectionA/NamePerson3SHARON BEREN
IRS990/Form990PartVIISectionA/NamePerson4VINCENT BELLWOAR PHD
IRS990/Form990PartVIISectionA/NamePerson5JAMES I DEVINE ESQ
IRS990/Form990PartVIISectionA/NamePerson6RITA SORBO
IRS990/Form990PartVIISectionA/NamePerson7WENDY HAMILTON
IRS990/Form990PartVIISectionA/NamePerson8JACK KELLY
IRS990/Form990PartVIISectionA/NamePerson9HON JAMES F KENNY
IRS990/Form990PartVIISectionA/NamePerson10FIRST SERGEANT MICHAEL MANIERO
IRS990/Form990PartVIISectionA/NamePerson11REPRESENTATIVE DENNIS O'BRIAN
IRS990/Form990PartVIISectionA/NamePerson12CLAUDE THOMAS
IRS990/Form990PartVIISectionA/NamePerson13JOHN THOMAS
IRS990/Form990PartVIISectionA/NamePerson14JOANNE WALLS EDD
IRS990/Form990PartVIISectionA/NamePerson15CHIEF RICHARD ZAPPILE
IRS990/Form990PartVIISectionA/NamePerson16CHARLOTTE M CENTONZE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation161800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1662000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01599054
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral04215
IRS990/Insurance/ProgramServices011398
IRS990/Insurance/Total015613
IRS990/InvestmentIncomeCurrentYear06848
IRS990/InvestmentIncome/ExclusionAmount06848
IRS990/InvestmentIncomePriorYear08574
IRS990/InvestmentIncome/TotalRevenueColumn06848
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec052087
IRS990/LandBuildingsEquipmentBasis052253
IRS990/LandBuildingsEquipmentBasisNet/BOY0452
IRS990/LandBuildingsEquipmentBasisNet/EOY0166
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SHALOM, INC. A NON-PROFIT CORPORATION STRIVES TO EMPOWER KNOWLEDGE AND ASSISTANCE IN PREVENTION, INTERVENTION, AND TREATMENT OF SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. SHALOM, INC. OFFERS SUPPORT AND TREATMENT FOR CHILDREN AND ADULTS FACING DOMESTIC ISSUES, CHILD ABUSE, SEXUAL ABUSE, GAMBLING ADDITION, ALCOHOL ABUSE, EATING DISORDERS,PEER PROBLEMS, ANGER AND VIOLENCE. SHALOM, INC. PROVIDES SEVERAL COMPREHENSIVE PROGRAMS WHICH AID IN DEVELOPMENT AND TREATMENT FOR THOSE WHO SEEK SOLACE IN VARYING ENVIRONMENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHARLOTTE CONTONZE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01382993
IRS990/NetAssetsOrFundBalancesEOY01128533
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees049
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023968
IRS990/Occupancy/ProgramServices064808
IRS990/Occupancy/Total088776
IRS990/OfficeExpenses/ManagementAndGeneral04278
IRS990/OfficeExpenses/ProgramServices011570
IRS990/OfficeExpenses/Total015848
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral084348
IRS990/OtherEmployeeBenefits/ProgramServices0220179
IRS990/OtherEmployeeBenefits/Total0304527
IRS990/OtherExpensePriorYear0245798
IRS990/OtherExpensesCurrentYear0237035
IRS990/OtherExpenses/Description0EQUIPMENT LEASE AND MAI
IRS990/OtherExpenses/Description1COMMUNICATION
IRS990/OtherExpenses/Description2OFFICE FURNITURE AND EQ
IRS990/OtherExpenses/Description3VEHICLE MAINTENANCE
IRS990/OtherExpenses/Description4DEVELOPMENT
IRS990/OtherExpenses/ManagementAndGeneral02713
IRS990/OtherExpenses/ManagementAndGeneral11977
IRS990/OtherExpenses/ManagementAndGeneral21617
IRS990/OtherExpenses/ManagementAndGeneral31370
IRS990/OtherExpenses/ManagementAndGeneral4440
IRS990/OtherExpenses/ProgramServices07335
IRS990/OtherExpenses/ProgramServices15344
IRS990/OtherExpenses/ProgramServices24371
IRS990/OtherExpenses/ProgramServices33704
IRS990/OtherExpenses/ProgramServices4480
IRS990/OtherExpenses/Total010048
IRS990/OtherExpenses/Total17321
IRS990/OtherExpenses/Total25988
IRS990/OtherExpenses/Total35074
IRS990/OtherExpenses/Total4920
IRS990/OtherRevenueCurrentYear023936
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome023936
IRS990/OtherRevenueMisc/TotalRevenueColumn023936
IRS990/OtherRevenuePriorYear02036
IRS990/OtherSalariesAndWages/ManagementAndGeneral0300392
IRS990/OtherSalariesAndWages/ProgramServices0824288
IRS990/OtherSalariesAndWages/Total01124680
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral034199
IRS990/PayrollTaxes/ProgramServices089273
IRS990/PayrollTaxes/Total0123472
IRS990/PledgesAndGrantsReceivable/BOY0287860
IRS990/PledgesAndGrantsReceivable/EOY085187
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY044637
IRS990/PrepaidExpensesDeferredCharges/EOY040899
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY01555811
IRS990/ProgramServiceRevenue/Description0GOVERNMENT GRANTS & CO
IRS990/ProgramServiceRevenue/Description1CONTRACTS FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear02117993
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01305673
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1250138
IRS990/ProgramServiceRevenue/TotalRevenueColumn01305673
IRS990/ProgramServiceRevenue/TotalRevenueColumn1250138
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-254460
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0932019
IRS990/RevenuesLessExpensesCY0-254460
IRS990/RevenuesLessExpensesPriorYear0-148009
IRS990/SalariesEtcCurrentYear01616479
IRS990/SalariesEtcPriorYear02036366
IRS990/SavingsAndTempCashInvestments/BOY0837304
IRS990/SavingsAndTempCashInvestments/EOY0612505
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01823496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02304810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01823797
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05970114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06848
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018242
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011237
IRS990ScheduleA/GrossInvestmentIncome509/Total073117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01555811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02117993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0234464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0210077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0140067
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04258412
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06848
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08574
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018242
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011237
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total073117
IRS990ScheduleA/InvestmentIncomePercentage00.00700
IRS990ScheduleA/OtherIncome509/CurrentTaxYear023936
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02036
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years013165
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years017500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years028692
IRS990ScheduleA/OtherIncome509/Total085329
IRS990ScheduleA/PriorYearSupportPercentage00.98780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98470
IRS990ScheduleA/PublicSupportTotal509010228526
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01568270
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02123545
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02057960
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02514887
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01963864
IRS990ScheduleA/Total509/Total010228526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01599054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02134155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02089367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02560603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02003793
IRS990ScheduleA/TotalSupportTotal/Total010386972
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-254460
IRS990ScheduleD/ExcessOrDeficitPerFS0-254460
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01853514
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION.TAX RETURNS FOR FISCAL YEARS 2010, 2009 AND 2008 ARE SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS. NO INTEREST OR PENALTIES WERE RECORDED DURING FISCAL YEARS 2011 AND 2010. AT JUNE 30, 2011 AND 2010, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue0166
IRS990ScheduleD/OtherLandBuildings/Depreciation052087
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052253
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01599054
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01853514
IRS990ScheduleD/TotalExpensesPerForm99001853514
IRS990ScheduleD/TotalOfBookValueLandBuildings0166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,238,736
Liabilities
$110,203
Net assets
$1,128,533
Revenue
-
Expenses
$1,853,514
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.59$0.24$0.90$0.69$0.22
2022Summary only. Only limited summary data is available for this year.$0.24$0.21$0.02$0.77$0.72$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.29$0.02$0.66$0.75$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.07$0.66$0.65$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.06$0.71$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.00$0.55$0.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.21$0.03$0.53$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.03$1.15$1.45$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.71$1.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.75$2.28$0.53
2013Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$2.20$2.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$0.19$0.64$1.88$2.37$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.38$2.28